Tax Account 011-330-08

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Owners

CRAIG FAMILY TRUST, M & N
CRAIG, MICHAEL & NICCOLE,TRSTE
1729 2300 EAST
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-330-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$8.58	$255.19	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$5.44	$252.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CRAIG FAMILY TRUST, M & N CHECK	$-61.00	$0.00
10/08/2024	PAYMENT	CRAIG FAMILY TRUST, M & N CHECK 4408	$-122.00	$61.00
08/23/2024	PAYMENT	CRAIG FAMILY TRUST, M & N CHECK 4393	$-63.61	$183.00
07/15/2024	BILL	CRAIG FAMILY TRUST, M & N	$246.61	$246.61
12/18/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK 4318	$-61.00	$0.00
12/11/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK 1114	$-61.00	$61.00
10/10/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91-598 NUM: 1113	$-61.00	$122.00
08/21/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91-598 NUM: 1110	$-63.61	$183.00
07/11/2023	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
04/06/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91-598 NUM: 1108	$-69.58	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$69.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.17	$66.58
01/23/2023	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91-598 NUM: 1102	$-61.00	$63.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.41	$124.41
10/18/2022	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91-598 NUM: 1082	$-61.00	$122.00
08/25/2022	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 91598 NUM: 1020	$-63.61	$183.00
07/14/2022	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
10/12/2021	PAYMENT	BURTON, JACK CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
10/12/2021	PAYMENT	BURTON, JACK CREDIT: D BANK: CC NUM: CC	$-61.65	$123.30
08/18/2021	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2172	$-61.66	$184.95
07/19/2021	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/22/2021	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2152	$-61.65	$0.00
03/22/2021	AMENDMENT	ADJ PMT JJ	$-2.47	$61.65
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.47	$64.12
01/19/2021	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2142	$-61.65	$61.65
10/13/2020	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2694	$-61.65	$123.30
08/25/2020	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2659	$-61.66	$184.95
07/08/2020	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/12/2020	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2600	$-61.65	$0.00
01/16/2020	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2593	$-61.65	$61.65
10/18/2019	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2577	$-61.65	$123.30
08/29/2019	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2569	$-61.66	$184.95
07/14/2019	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/15/2019	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2124	$-61.65	$0.00
01/17/2019	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2111	$-61.65	$61.65
10/16/2018	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2262	$-61.65	$123.30
09/04/2018	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2315	$-61.66	$184.95
07/11/2018	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/15/2018	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2208	$-61.65	$0.00
01/09/2018	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2094	$-61.65	$61.65
10/16/2017	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 9477 NUM: 2258	$-61.65	$123.30
08/28/2017	PAYMENT	BURTON, JACK CHECK BANK: 9477 NUM: 2243	$-61.66	$184.95
07/19/2017	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/20/2017	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2414	$-61.00	$0.00
01/12/2017	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2461	$-61.00	$61.00
10/17/2016	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2551	$-61.00	$122.00
08/29/2016	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2537	$-63.61	$183.00
07/14/2016	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
04/26/2016	PAYMENT	BURTON, JACK A. & ANDREA M. CHECK BANK: 94-77 NUM: 2475	$-66.44	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$66.44
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.44	$63.44
01/20/2016	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2508	$-61.00	$61.00
10/19/2015	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2048	$-61.00	$122.00
08/26/2015	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 2007	$-63.61	$183.00
07/09/2015	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/16/2015	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1977	$-61.00	$0.00
01/21/2015	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-77 NUM: 1964	$-61.00	$61.00
10/20/2014	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1938	$-61.00	$122.00
08/29/2014	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1910	$-63.61	$183.00
07/09/2014	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
06/02/2014	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1875	$-68.64	$0.00
06/02/2014	AMENDMENT	adj pmt gp	$-7.80	$68.64
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$76.44
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$69.44
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$66.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/14/2014	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1799	$-61.00	$61.00
10/21/2013	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-72 NUM: 1279	$-61.00	$122.00
08/27/2013	PAYMENT	BURTON, JACK A. & ANDREA M. CHECK BANK: 94-72 NUM: 1247	$-63.61	$183.00
07/11/2013	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/14/2013	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1231	$-61.00	$0.00
01/17/2013	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1221	$-61.00	$61.00
10/31/2012	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 94-72 NUM: 1193	$-63.44	$122.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.44	$185.44
08/14/2012	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: M/O NUM: 20034248286	$-63.61	$183.00
07/13/2012	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
08/26/2011	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-77 NUM: 1431	$-246.61	$0.00
07/13/2011	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/11/2011	PAYMENT	BURTON, JACK A CHECK BANK: 94-72 NUM: 1093	$-61.00	$0.00
01/24/2011	PAYMENT	BURTON, JACK A SR CHECK BANK: 94-72 NUM: 1084	$-63.44	$61.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
12/07/2010	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1964	$-63.44	$122.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.44	$185.44
08/26/2010	PAYMENT	BURTON, JACK A CHECK BANK: 94-72 NUM: 1071	$-63.61	$183.00
07/08/2010	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
05/04/2010	PAYMENT	BURTON LETTERING & DESIGN/JACK CHECK BANK: 94-169 NUM: 1909	$-64.12	$0.00
05/03/2010	AMENDMENT	adj pmt gp	$-3.00	$64.12
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$67.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.47	$64.12
01/12/2010	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 49-7074 NUM: 371	$-61.65	$61.65
08/28/2009	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1249	$-123.32	$123.30
08/27/2009	AMENDMENT	adj pmt gp	$0.01	$246.62
07/13/2009	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
05/15/2009	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1189	$-285.61	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$285.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.26	$283.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$266.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$255.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/14/2008	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1673	$-61.65	$0.00
02/12/2008	PAYMENT	BURTON, JACK A/BURTON LETTERIN CHECK BANK: 94-169 NUM: 1653	$-64.12	$61.65
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.47	$125.77
11/08/2007	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 90-7400 NUM: 2728	$-64.12	$123.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.47	$187.42
09/10/2007	PAYMENT	BURTON LETTERING & DESIGN CHECK BANK: 94-169 NUM: 1596	$-64.13	$184.95
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	BURTON, JACK A & ANDREA	$246.61	$246.61
03/15/2007	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1286	$-58.71	$0.00
01/12/2007	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 90-7400 NUM: 2662	$-58.71	$58.71
10/16/2006	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1417	$-58.71	$117.42
08/30/2006	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1383	$-58.73	$176.13
07/16/2006	BILL	BURTON, JACK A & ANDREA	$234.86	$234.86
03/20/2006	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1163	$-58.71	$0.00
01/13/2006	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1123	$-58.71	$58.71
10/17/2005	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1071	$-58.71	$117.42
08/17/2005	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-176 NUM: 1039	$-58.73	$176.13
07/26/2005	BILL	BURTON, JACK A & ANDREA	$234.86	$234.86
03/21/2005	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1628	$-58.71	$0.00
01/19/2005	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-169 NUM: 1592	$-58.71	$58.71
11/04/2004	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 90-7118 NUM: 577	$-61.06	$117.42
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.35	$178.48
08/27/2004	PAYMENT	BURTON, JACK & ANDREA CHECK BANK: 90-7118 NUM: 559	$-58.73	$176.13
07/13/2004	BILL	BURTON, JACK A & ANDREA	$234.86	$234.86
09/05/2003	PAYMENT	BURTON, ANDREA M & JACK A CHECK BANK: 94-169 NUM: 1316	$-208.02	$0.00
07/22/2003	BILL	BURTON, JACK A & ANDREA	$208.02	$208.02
03/21/2003	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 94-7400 NUM: 4106	$-50.70	$0.00
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.95	$50.70
01/10/2003	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 11-7000 NUM: 1174	$-99.45	$48.75
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.95	$148.20
08/27/2002	PAYMENT	ETCHED IN STONE CHECK BANK: 90-7400 NUM: 3827	$-48.75	$146.25
07/11/2002	BILL	BURTON, JACK A & ANDREA	$195.00	$195.00
05/01/2002	PAYMENT	BURTON, JACK A & ANDREA CHECK BANK: 11-7000 NUM: 1122	$-163.65	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$163.65
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.76	$161.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$152.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$148.02
09/04/2001	PAYMENT	ETCHED IN STONE/BURTON, JACK CHECK BANK: 90-7400 NUM: 3280	$-48.87	$146.07
07/13/2001	BILL	BURTON, JACK A & ANDREA	$194.94	$194.94
01/19/2001	PAYMENT	JACK BURTON CHECK BANK: 90-7400 NUM: 2980	$-201.73	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.88	$201.73
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.95	$196.85
07/10/2000	BILL	BURTON, JACK A & ANDREA	$194.90	$194.90
05/03/2000	PAYMENT	BURTON, JACK CHECK BANK: 90-7400 NUM: 2610	$-225.81	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$225.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.62	$223.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.76	$210.19
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.87	$201.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.95	$196.56
07/17/1999	BILL	BURTON, JACK A & ANDREA	$194.61	$194.61
05/06/1999	PAYMENT	JACK BURTON CHECK BANK: 11-7000 NUM: 1001	$-165.83	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$165.83
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$163.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$153.86
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$147.45
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$143.88
07/10/1998	BILL	BURTON, JACK A & ANDREA	$142.45	$142.45
02/13/1998	PAYMENT	BURTON CHECK	$-153.85	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$153.85
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$147.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$143.87
07/20/1997	BILL	BURTON, JACK A & ANDREA	$142.44	$142.44
03/20/1997	PAYMENT	BURTON, JACK ANDREA	$-35.28	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.36	$35.28
01/21/1997	PAYMENT	JACK BURTON	$-69.20	$33.92
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.36	$103.12
09/06/1996	PAYMENT	JACK BURTON	$-34.11	$101.76
07/15/1996	BILL	BURTON, JACK A & ANDREA	$135.87	$135.87